Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
249,478,000
JPY
|
364,200,000
JPY
|
571,859,000
JPY
|
83,365,000
JPY
|
1,299,299,000
JPY
|
1,312,279,000
JPY
|
-12,980,000
JPY
|
43,376,000
JPY
|
979,539,000
JPY
|
-13,431,000
JPY
|
45,776,000
JPY
|
236,195,000
JPY
|
399,525,000
JPY
|
210,632,000
JPY
|
100,841,000
JPY
|
992,970,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
1,011,575,000
JPY
|
— | — | — |
841,409,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
142,709,000
JPY
|
— | — | — |
139,098,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
287,724,000
JPY
|
— | — | — |
138,129,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
16,623,000
JPY
|
-1,064,000
JPY
|
171,300,000
JPY
|
17,041,000
JPY
|
145,014,000
JPY
|
230,687,000
JPY
|
-85,672,000
JPY
|
26,786,000
JPY
|
-969,000
JPY
|
-82,248,000
JPY
|
29,308,000
JPY
|
18,638,000
JPY
|
97,983,000
JPY
|
-93,902,000
JPY
|
29,251,000
JPY
|
81,278,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
2,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
152,308,000
JPY
|
— | — | — |
19,720,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
8,877,000
JPY
|
— | — | — |
10,175,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
1,740,000
JPY
|
— | — | — |
1,650,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
19,763,000
JPY
|
— | — | — |
32,904,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
967,000
JPY
|
— | — | — |
2,469,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
35,193,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
5,684,000
JPY
|
— | — | — |
1,213,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
12,469,000
JPY
|
— | — | — |
12,214,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Miscellaneous losses | — | — | — | — |
3,591,000
JPY
|
— | — | — |
2,039,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,965,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
181,816,000
JPY
|
— | — | — |
18,507,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — |
29,342,000
JPY
|
— | — | — |
8,244,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
18,156,000
JPY
|
— | — | — |
-3,043,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
47,499,000
JPY
|
— | — | — |
5,200,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
134,317,000
JPY
|
— | — | — |
13,306,000
JPY
|
— | — | — | — | — | — | — |